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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2016
Voucher No
4THSFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
299,234
Particulars
pond wall nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
190085
Cheque Date :
24/12/2016
278,318
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
190086
Cheque Date :
24/12/2016
11,969
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
190087
Cheque Date :
24/12/2016
5,985
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
190088
Cheque Date :
24/12/2016
2,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:22:54 AM.
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